|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT
|
UT-04-004-022-002/2600
(KANDAI)
|
3504004000NRG23130920220068439
|
13/09/2022
|
HARI SINGH
|
3504004WL009356
|
HARI SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419481
|
|
HARI SINGH S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-022-002/2891
(KANDAI)
|
3504004000NRG23130920220068442
|
13/09/2022
|
Anita devi
|
3504004WL009356
|
Anita devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419483
|
|
ANITA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-022-002/2891
(KANDAI)
|
3504004000NRG23130920220068441
|
13/09/2022
|
Sunel singh
|
3504004WL009356
|
Sunel singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419482
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-030-001/222222
(BANJBAGARH)
|
3504004000NRG23130920220068361
|
13/09/2022
|
kunti devi
|
3504004WL009346
|
kunti devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419477
|
|
KUNTI DEVI W/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-030-001/3994
(BANJBAGARH)
|
3504004000NRG23130920220068362
|
13/09/2022
|
GUYA LAL
|
3504004WL009346
|
GUYA LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419484
|
|
GUYA LAL S/O BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-030-001/3994
(BANJBAGARH)
|
3504004000NRG23130920220068363
|
13/09/2022
|
surendra lal
|
3504004WL009346
|
surendra lal
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419478
|
|
BHAGIRATHI DEVI & SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-030-001/4167
(BANJBAGARH)
|
3504004000NRG23130920220068369
|
13/09/2022
|
BARTI DEVI
|
3504004WL009346
|
BARTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419488
|
|
BARTI DEVI W/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-030-001/222222
(BANJBAGARH)
|
3504004000NRG23130920220068360
|
13/09/2022
|
nain singh
|
3504004WL009346
|
nain singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419485
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-030-001/4061
(BANJBAGARH)
|
3504004000NRG23130920220068366
|
13/09/2022
|
ANITA DEVI
|
3504004WL009346
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419471
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-030-001/4161
(BANJBAGARH)
|
3504004000NRG23130920220068367
|
13/09/2022
|
DARSHAN SINGH
|
3504004WL009346
|
DARSHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419486
|
|
DARSHAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-009-001/1115
(MATAE)
|
3504004000NRG23130920220068352
|
13/09/2022
|
LAXMI PRASAD
|
3504004WL009344
|
LAXMI PRASAD
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805419475
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-009-001/1322
(MATAE)
|
3504004000NRG23130920220068354
|
13/09/2022
|
MAMTA DEVI
|
3504004WL009344
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805419476
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-022-002/2604
(KANDAI)
|
3504004000NRG23130920220068444
|
13/09/2022
|
MANOJ SINGH
|
3504004WL009357
|
MANOJ SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419474
|
|
MR MANOJ SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-022-002/2632
(KANDAI)
|
3504004000NRG23130920220068440
|
13/09/2022
|
GANGA SINGH
|
3504004WL009356
|
GANGA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419487
|
|
MR GANGA SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-022-002/2725
(KANDAI)
|
3504004000NRG23130920220068449
|
13/09/2022
|
GAJPAL SINGH
|
3504004WL009358
|
GAJPAL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419480
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-022-002/2775
(KANDAI)
|
3504004000NRG23130920220068452
|
13/09/2022
|
BALBEER SINGH NEGI
|
3504004WL009359
|
BALBEER SINGH NEGI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419472
|
|
BALVEER SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-022-002/2818
(KANDAI)
|
3504004000NRG23130920220068451
|
13/09/2022
|
HARDEEP KUMAR
|
3504004WL009358
|
HARDEEP KUMAR
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419479
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-022-002/2824
(KANDAI)
|
3504004000NRG23130920220068453
|
13/09/2022
|
Verender singh
|
3504004WL009359
|
Verender singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419473
|
|
BIRENDERSINGHKATHIETSOBHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|